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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : SASU JONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | SASU JONA |
| Siren | 821536430 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2996 |
| Management number | 2016B00733 |
| Activity code | 6612Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 47 967.00 | 6 626.00 | 41 340.00 | 47 967.00 |
044 Total Fixed Assets | 67 967.00 | 6 626.00 | 61 340.00 | 67 967.00 |
072 Receivables – Other | 6 175.00 | 6 175.00 | 6 175.00 | |
084 Cash | 22 514.00 | 22 514.00 | 22 514.00 | |
096 Total Current Assets + Prepaid Expenses | 28 689.00 | 28 689.00 | 28 689.00 | |
110 Total Assets | 96 656.00 | 6 626.00 | 90 030.00 | 96 656.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | 230.00 | |||
136 Profit for the Year | 28 928.00 | |||
142 Total Equity - Total I | 51 158.00 | |||
156 Loans and similar debts | 27 430.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 10 375.00 | |||
176 Total debts | 38 872.00 | |||
180 Liabilities Total | 90 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 476.00 | 77 308.00 | 68 476.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 68 478.00 | 77 309.00 | 68 478.00 | |
242 Other external expenses | 22 827.00 | 16 190.00 | 22 827.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 4 998.00 | 1 085.00 | 4 998.00 | |
254 Depreciation and amortization | 5 468.00 | 558.00 | 5 468.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 33 294.00 | 17 834.00 | 33 294.00 | |
270 Operating profit | 35 184.00 | 59 475.00 | 35 184.00 | |
294 Financial expenses | 968.00 | 968.00 | ||
300 Exceptional expenses | 481.00 | |||
306 Income tax's | 5 288.00 | 11 697.00 | 5 288.00 | |
310 Profit or loss | 28 928.00 | 47 297.00 | 28 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 45 259.00 | 45 259.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 034.00 | 1 034.00 | ||
490 Total Fixed Assets (Gross Value) | 21 673.00 | 21 673.00 | ||
492 Total Fixed Assets (Increases) | 46 293.00 | 46 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 695.00 | 13 695.00 | ||
378 Amount of deductible VAT on goods and services | 1 364.00 | 1 364.00 | ||
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